|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJAG
|
MP-45-004-044-001/134-A
(KHAMHERA)
|
1745004044NRG24300520230227469
|
30/05/2023
|
Indubala
|
1745004044WL009349
|
Indubala
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
Indubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-001-001/141
(PADARIYA DONGRI)
|
1745004001NRG24300520230229500
|
30/05/2023
|
MOHANSINGH.
|
1745004001WL009395
|
MOHANSINGH.
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
MOHANSINGH.
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-001-001/181-B
(PADARIYA DONGRI)
|
1745004001NRG24300520230229510
|
30/05/2023
|
MANSINGH
|
1745004001WL009395
|
MANSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
MANSINGH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-001-001/181-B
(PADARIYA DONGRI)
|
1745004001NRG24300520230229511
|
30/05/2023
|
SIVRATIYA BAI
|
1745004001WL009395
|
SIVRATIYA BAI
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
SIVRATIYABAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-001-001/228
(PADARIYA DONGRI)
|
1745004001NRG24300520230229526
|
30/05/2023
|
MrsBAGWANIYA BAI
|
1745004001WL009395
|
MrsBAGWANIYA BAI
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
MrsBAGWANIYABAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-001-001/257
(PADARIYA DONGRI)
|
1745004001NRG24300520230229545
|
30/05/2023
|
Mr. SAMHARSINGH
|
1745004001WL009395
|
Mr. SAMHARSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
Mr.SAMHARSINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-001-001/474
(PADARIYA DONGRI)
|
1745004001NRG24300520230229591
|
30/05/2023
|
SONU LAL YADAV
|
1745004001WL009395
|
SONU LAL YADAV
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
SONULALYADAV
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-002-001/1-D
(BILAIKHAR)
|
1745004002NRG24300520230223023
|
30/05/2023
|
anita
|
1745004002WL009175
|
anita
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
anita
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-002-001/101
(BILAIKHAR)
|
1745004002NRG24300520230223024
|
30/05/2023
|
OMVATI BAI
|
1745004002WL009175
|
OMVATI BAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
086727288
|
|
OMVATIBAI
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-002-001/102-D
(BILAIKHAR)
|
1745004002NRG24300520230223026
|
30/05/2023
|
Satiya
|
1745004002WL009175
|
Satiya
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
Satiya
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-002-001/11
(BILAIKHAR)
|
1745004002NRG24300520230223035
|
30/05/2023
|
gand singh
|
1745004002WL009175
|
gand singh
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
gandsingh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-002-001/115-C
(BILAIKHAR)
|
1745004002NRG24300520230223044
|
30/05/2023
|
shyambai
|
1745004002WL009175
|
shyambai
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
shyambai
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-002-001/124-A
(BILAIKHAR)
|
1745004002NRG24300520230223060
|
30/05/2023
|
DALBEER
|
1745004002WL009175
|
DALBEER
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
DALBEER
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-002-001/126-A
(BILAIKHAR)
|
1745004002NRG24300520230223062
|
30/05/2023
|
sandeep
|
1745004002WL009175
|
sandeep
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
sandeep
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-002-001/147
(BILAIKHAR)
|
1745004002NRG24300520230223077
|
30/05/2023
|
Rajkumar
|
1745004002WL009175
|
Rajkumar
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Rajkumar
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-002-001/159-a
(BILAIKHAR)
|
1745004002NRG24300520230223085
|
30/05/2023
|
Gita
|
1745004002WL009175
|
Gita
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Gita
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-002-001/165
(BILAIKHAR)
|
1745004002NRG24300520230223086
|
30/05/2023
|
Matiya
|
1745004002WL009175
|
Matiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Matiya
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-002-001/2-B
(BILAIKHAR)
|
1745004002NRG24300520230223099
|
30/05/2023
|
Hemlal
|
1745004002WL009175
|
Hemlal
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Hemlal
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-002-001/210-A
(BILAIKHAR)
|
1745004002NRG24300520230223103
|
30/05/2023
|
tiharo bai
|
1745004002WL009175
|
tiharo bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
tiharobai
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-002-001/218-A
(BILAIKHAR)
|
1745004002NRG24300520230223105
|
30/05/2023
|
PRAHLAD
|
1745004002WL009175
|
PRAHLAD
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
PRAHLAD
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-002-001/368-A
(BILAIKHAR)
|
1745004002NRG24300520230223121
|
30/05/2023
|
Braspatiya
|
1745004002WL009175
|
Braspatiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Braspatiya
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-002-001/380-A
(BILAIKHAR)
|
1745004002NRG24300520230223126
|
30/05/2023
|
ranjeet
|
1745004002WL009175
|
ranjeet
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
ranjeet
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-002-001/44-a
(BILAIKHAR)
|
1745004002NRG24300520230223132
|
30/05/2023
|
Gautu
|
1745004002WL009175
|
Gautu
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Gautu
|
(000000)
|
|
24
|
BAJAG
|
MP-45-004-002-001/45-B
(BILAIKHAR)
|
1745004002NRG24300520230223136
|
30/05/2023
|
Ranjeeta
|
1745004002WL009175
|
Ranjeeta
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Ranjeeta
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-002-001/47
(BILAIKHAR)
|
1745004002NRG24300520230223138
|
30/05/2023
|
Mr.Phool Singh
|
1745004002WL009175
|
Mr.Phool Singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
Mr.PhoolSingh
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-002-001/47-D
(BILAIKHAR)
|
1745004002NRG24300520230223140
|
30/05/2023
|
SUNILA
|
1745004002WL009175
|
SUNILA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
SUNILA
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-002-001/49-D
(BILAIKHAR)
|
1745004002NRG24300520230223143
|
30/05/2023
|
Sukhsen
|
1745004002WL009175
|
Sukhsen
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Sukhsen
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-002-001/58
(BILAIKHAR)
|
1745004002NRG24300520230223150
|
30/05/2023
|
duklu das
|
1745004002WL009175
|
duklu das
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
dukludas
|
(000000)
|
|
29
|
BAJAG
|
MP-45-004-002-001/6
(BILAIKHAR)
|
1745004002NRG24300520230223153
|
30/05/2023
|
LAMU LAL
|
1745004002WL009175
|
LAMU LAL
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
LAMULAL
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-002-001/70
(BILAIKHAR)
|
1745004002NRG24300520230223165
|
30/05/2023
|
jhmiya
|
1745004002WL009175
|
jhmiya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
jhmiya
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-002-001/76-B
(BILAIKHAR)
|
1745004002NRG24300520230223173
|
30/05/2023
|
sunila bai
|
1745004002WL009175
|
sunila bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
sunilabai
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-002-001/98
(BILAIKHAR)
|
1745004002NRG24300520230223190
|
30/05/2023
|
Miss. VIRAJO BAI DHURWAY
|
1745004002WL009175
|
Miss. VIRAJO BAI DHURWAY
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
Miss.VIRAJOBAIDHURWAY
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-002-002/100
(BILAIKHAR)
|
1745004002NRG24300520230226452
|
30/05/2023
|
hiliya
|
1745004002WL009307
|
hiliya
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
hiliya
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-002-002/149-a
(BILAIKHAR)
|
1745004002NRG24300520230226459
|
30/05/2023
|
SANYOSHI BAI
|
1745004002WL009307
|
SANYOSHI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
SANYOSHIBAI
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-002-002/182
(BILAIKHAR)
|
1745004002NRG24300520230226465
|
30/05/2023
|
BHAGVATI
|
1745004002WL009307
|
BHAGVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
BHAGVATI
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-002-002/215
(BILAIKHAR)
|
1745004002NRG24300520230226470
|
30/05/2023
|
RAMIHA BAI
|
1745004002WL009307
|
RAMIHA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
086727288
|
|
RAMIHABAI
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-009-002/2-A
(AMA DONGRI)
|
1745004009NRG24300520230228391
|
30/05/2023
|
SUGANTI BAI
|
1745004009WL009380
|
SUGANTI BAI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086727288
|
|
SUGANTIBAI
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-009-002/203-A
(AMA DONGRI)
|
1745004009NRG24300520230228393
|
30/05/2023
|
SUSHILA
|
1745004009WL009380
|
SUSHILA
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086727288
|
|
SUSHILA
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-009-002/3-A
(AMA DONGRI)
|
1745004009NRG24300520230228400
|
30/05/2023
|
SHIVKUMARI
|
1745004009WL009380
|
SHIVKUMARI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086727288
|
|
SHIVKUMARI
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-011-002/35
(MIDLI)
|
1745004011NRG24300520230222872
|
30/05/2023
|
Miss. HILIYA BAI
|
1745004011WL009171
|
Miss. HILIYA BAI
|
00089
|
CBIN0281547
|
675
|
675
|
Processed
|
01/06/2023
|
|
086727288
|
|
Miss.HILIYABAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-012-001/27
(BHURSI MAL.)
|
1745004012NRG24300520230225348
|
30/05/2023
|
MANGLI BAI
|
1745004012WL009258
|
MANGLI BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
MANGLIBAI
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-012-003/118-B
(BHURSI MAL.)
|
1745004012NRG24300520230225353
|
30/05/2023
|
mole singh
|
1745004012WL009258
|
mole singh
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
molesingh
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-012-003/131
(BHURSI MAL.)
|
1745004012NRG24300520230225356
|
30/05/2023
|
JONHU SINGH
|
1745004012WL009258
|
JONHU SINGH
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
JONHUSINGH
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-012-003/131-A
(BHURSI MAL.)
|
1745004012NRG24300520230225358
|
30/05/2023
|
SUHANIYA BAI
|
1745004012WL009258
|
SUHANIYA BAI
|
00089
|
CBIN0281547
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086727288
|
|
SUHANIYABAI
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-044-001/150-A
(KHAMHERA)
|
1745004044NRG24300520230227476
|
30/05/2023
|
Ratan singh
|
1745004044WL009349
|
Ratan singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
Ratansingh
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-044-001/150-A
(KHAMHERA)
|
1745004044NRG24300520230227475
|
30/05/2023
|
Ratan singj
|
1745004044WL009349
|
Ratan singj
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
Ratansingj
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-044-001/189
(KHAMHERA)
|
1745004044NRG24300520230227501
|
30/05/2023
|
BODHAN SINGH
|
1745004044WL009349
|
BODHAN SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
BODHANSINGH
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-044-001/52
(KHAMHERA)
|
1745004044NRG24300520230227564
|
30/05/2023
|
Singari Bai
|
1745004044WL009349
|
Singari Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
SingariBai
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-044-001/52-B
(KHAMHERA)
|
1745004044NRG24300520230227565
|
30/05/2023
|
HIRMAT BAI
|
1745004044WL009349
|
HIRMAT BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
HIRMATBAI
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-044-001/55-D
(KHAMHERA)
|
1745004044NRG24300520230227572
|
30/05/2023
|
Dhyan Singh
|
1745004044WL009349
|
Dhyan Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
DhyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67083
|
67083
|
|
|
|
|
|
|
|
|
51
|
BAJAG
|
MP-45-004-029-001/146
(LALPUR MAL)
|
1745004029NRG24300520230228414
|
30/05/2023
|
BAJARI
|
1745004029WL009381
|
BAJARI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
BAJARI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-032-001/134
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225828
|
30/05/2023
|
MUNNI BAI
|
1745004032WL009288
|
MUNNI BAI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
01/06/2023
|
|
086727288
|
|
MUNNIBAI
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-032-001/142-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225831
|
30/05/2023
|
Shivkumar
|
1745004032WL009288
|
Shivkumar
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
Shivkumar
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-032-001/15
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225834
|
30/05/2023
|
MAIYKU
|
1745004032WL009288
|
MAIYKU
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
MAIYKU
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-032-001/150
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225836
|
30/05/2023
|
BASORIN BAI
|
1745004032WL009288
|
BASORIN BAI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
BASORINBAI
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-032-001/198-C
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225842
|
30/05/2023
|
GANGOTRI BANWASI
|
1745004032WL009288
|
GANGOTRI BANWASI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
GANGOTRIBANWASI
|
(000000)
|
|
57
|
BAJAG
|
MP-45-004-032-001/203-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225847
|
30/05/2023
|
Dropati Bai Banwasi
|
1745004032WL009288
|
Dropati Bai Banwasi
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
DropatiBaiBanwasi
|
(000000)
|
|
58
|
BAJAG
|
MP-45-004-032-001/203-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225846
|
30/05/2023
|
Ramlal
|
1745004032WL009288
|
Ramlal
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
01/06/2023
|
|
086727288
|
|
Ramlal
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-032-001/206
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225849
|
30/05/2023
|
SUMTRI BAI
|
1745004032WL009288
|
SUMTRI BAI
|
00089
|
CBIN0281738
|
760
|
760
|
Processed
|
01/06/2023
|
|
086727288
|
|
SUMTRIBAI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-032-001/248-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225143
|
30/05/2023
|
Babli Bai
|
1745004032WL009247
|
Babli Bai
|
00089
|
CBIN0281738
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
086727288
|
|
BabliBai
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-032-001/248-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225142
|
30/05/2023
|
Rohit Das
|
1745004032WL009247
|
Rohit Das
|
00089
|
CBIN0281738
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
086727288
|
|
RohitDas
|
(000000)
|
|
62
|
BAJAG
|
MP-45-004-032-001/273
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225852
|
30/05/2023
|
FATTELA
|
1745004032WL009288
|
FATTELA
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
FATTELA
|
(000000)
|
|
63
|
BAJAG
|
MP-45-004-032-001/279
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230224948
|
30/05/2023
|
Gulabvati
|
1745004032WL009237
|
Gulabvati
|
00089
|
CBIN0281738
|
380
|
380
|
Processed
|
01/06/2023
|
|
086727288
|
|
Gulabvati
|
(000000)
|
|
64
|
BAJAG
|
MP-45-004-032-001/383
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225855
|
30/05/2023
|
BISU BANVASHI
|
1745004032WL009288
|
BISU BANVASHI
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
BISUBANVASHI
|
(000000)
|
|
65
|
BAJAG
|
MP-45-004-032-001/52-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225144
|
30/05/2023
|
GITA BAI
|
1745004032WL009247
|
GITA BAI
|
00089
|
CBIN0281738
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086727288
|
|
GITABAI
|
(000000)
|
|
66
|
BAJAG
|
MP-45-004-032-002/247
(MAJHIYAKHAR MAL.)
|
1745004032NRG24300520230225857
|
30/05/2023
|
BAISAKHU
|
1745004032WL009288
|
BAISAKHU
|
00089
|
CBIN0281738
|
950
|
950
|
Processed
|
01/06/2023
|
|
086727288
|
|
BAISAKHU
|
(000000)
|
|
67
|
BAJAG
|
MP-45-004-034-001/124-A
(KIKARATALAB)
|
1745004034NRG24300520230223819
|
30/05/2023
|
TULSI
|
1745004034WL009197
|
TULSI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
TULSI
|
(000000)
|
|
68
|
BAJAG
|
MP-45-004-034-001/125-b
(KIKARATALAB)
|
1745004034NRG24300520230223803
|
30/05/2023
|
BHARAT
|
1745004034WL009196
|
BHARAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
BHARAT
|
(000000)
|
|
69
|
BAJAG
|
MP-45-004-034-001/130
(KIKARATALAB)
|
1745004034NRG24300520230223820
|
30/05/2023
|
DAMNI
|
1745004034WL009197
|
DAMNI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
DAMNI
|
(000000)
|
|
70
|
BAJAG
|
MP-45-004-034-001/15
(KIKARATALAB)
|
1745004034NRG24300520230223823
|
30/05/2023
|
PRABHA
|
1745004034WL009197
|
PRABHA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
PRABHA
|
(000000)
|
|
71
|
BAJAG
|
MP-45-004-034-001/153
(KIKARATALAB)
|
1745004034NRG24300520230223825
|
30/05/2023
|
AMLE BAI
|
1745004034WL009197
|
AMLE BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
AMLEBAI
|
(000000)
|
|
72
|
BAJAG
|
MP-45-004-034-001/157-B
(KIKARATALAB)
|
1745004034NRG24300520230223826
|
30/05/2023
|
sarswati bai
|
1745004034WL009197
|
sarswati bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
sarswatibai
|
(000000)
|
|
73
|
BAJAG
|
MP-45-004-034-001/178
(KIKARATALAB)
|
1745004034NRG24300520230223809
|
30/05/2023
|
sandhya
|
1745004034WL009196
|
sandhya
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
sandhya
|
(000000)
|
|
74
|
BAJAG
|
MP-45-004-034-001/182-a
(KIKARATALAB)
|
1745004034NRG24300520230223828
|
30/05/2023
|
SAROJNI BAI
|
1745004034WL009197
|
SAROJNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
SAROJNIBAI
|
(000000)
|
|
75
|
BAJAG
|
MP-45-004-034-001/186-B
(KIKARATALAB)
|
1745004034NRG24300520230223847
|
30/05/2023
|
MANGAL SINGH
|
1745004034WL009199
|
MANGAL SINGH
|
00089
|
CBIN0281738
|
2800
|
2800
|
Processed
|
01/06/2023
|
|
086727288
|
|
MANGALSINGH
|
(000000)
|
|
76
|
BAJAG
|
MP-45-004-034-002/53
(KIKARATALAB)
|
1745004034NRG24300520230223846
|
30/05/2023
|
BASANTABAI
|
1745004034WL009198
|
BASANTABAI
|
00089
|
CBIN0281738
|
2800
|
2800
|
Processed
|
01/06/2023
|
|
086727288
|
|
BASANTABAI
|
(000000)
|
|
77
|
BAJAG
|
MP-45-004-040-001/24
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226043
|
30/05/2023
|
VIDYA BAI
|
1745004040WL009293
|
VIDYA BAI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
VIDYABAI
|
(000000)
|
|
78
|
BAJAG
|
MP-45-004-040-001/68-C
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226072
|
30/05/2023
|
LAKHAN SINGH
|
1745004040WL009293
|
LAKHAN SINGH
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
LAKHANSINGH
|
(000000)
|
|
79
|
BAJAG
|
MP-45-004-040-001/68-C
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226071
|
30/05/2023
|
SHUGAR VATI
|
1745004040WL009293
|
SHUGAR VATI
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
01/06/2023
|
|
086727288
|
|
SHUGARVATI
|
(000000)
|
|
80
|
BAJAG
|
MP-45-004-040-001/72-B
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226073
|
30/05/2023
|
CHANDRA VATI
|
1745004040WL009293
|
CHANDRA VATI
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
CHANDRAVATI
|
(000000)
|
|
81
|
BAJAG
|
MP-45-004-040-001/78-A
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226074
|
30/05/2023
|
Aman Singh
|
1745004040WL009293
|
Aman Singh
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
AmanSingh
|
(000000)
|
|
82
|
BAJAG
|
MP-45-004-040-001/78-A
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226075
|
30/05/2023
|
Chameshwari
|
1745004040WL009293
|
Chameshwari
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
01/06/2023
|
|
086727288
|
|
Chameshwari
|
(000000)
|
|
83
|
BAJAG
|
MP-45-004-042-001/180
(KARONDA RYT.)
|
1745004042NRG24300520230231924
|
30/05/2023
|
RATAN
|
1745004042WL009453
|
RATAN
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
RATAN
|
(000000)
|
|
84
|
BAJAG
|
MP-45-004-042-001/393
(KARONDA RYT.)
|
1745004042NRG24300520230231985
|
30/05/2023
|
VIMLES
|
1745004042WL009454
|
VIMLES
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
VIMLES
|
(000000)
|
|
85
|
BAJAG
|
MP-45-004-042-001/46
(KARONDA RYT.)
|
1745004042NRG24300520230231952
|
30/05/2023
|
GANGURAM
|
1745004042WL009453
|
GANGURAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
GANGURAM
|
(000000)
|
|
86
|
BAJAG
|
MP-45-004-042-001/495
(KARONDA RYT.)
|
1745004042NRG24300520230231958
|
30/05/2023
|
KAMALVATI
|
1745004042WL009453
|
KAMALVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45047
|
45047
|
|
|
|
|
|
|
|
|
87
|
BAJAG
|
MP-45-004-042-001/280
(KARONDA RYT.)
|
1745004042NRG24300520230231974
|
30/05/2023
|
SITLATA
|
1745004042WL009454
|
SITLATA
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086727288
|
|
SITLATA
|
(000000)
|
|
88
|
BAJAG
|
MP-45-004-042-001/486
(KARONDA RYT.)
|
1745004042NRG24300520230231957
|
30/05/2023
|
RAJANI BAI
|
1745004042WL009453
|
RAJANI BAI
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
RAJANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
89
|
BAJAG
|
MP-45-004-030-003/116-C
(DHANOLI)
|
1745004030NRG24300520230225477
|
30/05/2023
|
krishna
|
1745004030WL009264
|
krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086727288
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
BAJAG
|
MP-45-004-021-001/63
(KAUDIYA)
|
1745004021NRG24290520230222585
|
30/05/2023
|
ANITABAI
|
1745004021WL009159
|
ANITABAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086727288
|
|
ANITABAI
|
(000000)
|
|
91
|
BAJAG
|
MP-45-004-040-001/64-B
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226013
|
30/05/2023
|
MAN SINGH
|
1745004040WL009292
|
MAN SINGH
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
MANSINGH
|
(000000)
|
|
92
|
BAJAG
|
MP-45-004-040-001/86
(GIRWARPUR MAL.)
|
1745004040NRG24300520230226025
|
30/05/2023
|
ENDRA VATEE
|
1745004040WL009292
|
ENDRA VATEE
|
00697
|
BKID0MG1328
|
884
|
884
|
Processed
|
01/06/2023
|
|
086727288
|
|
ENDRAVATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119950
|
119950
|
|
|
|
|
|
|
|